Solo
4.9%
of net collections
1 provider, single location
- Coding and claim submission
- Payment posting
- Denial rework and appeals
- AR follow-up
- Patient statements
- Monthly reporting

4–5% of net collections, everything in full-cycle billing included. No setup fees, no long-term lock-in, 60-day exit. We only grow when you do.
No email needed. Your plan is picked from your provider count.
Group plan · 4.5%
$3,600 / month
$43,200 per year
Estimate only; your rate is confirmed in writing after a free audit. *In-house assumes one biller per 4 providers at $48,000 salary plus 25% benefits, PM software and clearinghouse fees.
Since 2014
Billing for Nevada practices
BAA first
Signed before we see any PHI
Las Vegas office
Nevada payers, Nevada team
One rate per plan, charged only on net collections. Pick the plan that matches your practice today, and move up as you add providers.
4.9%
of net collections
1 provider, single location
4.5%
of net collections
2–10 providers, multi-site
Custom
volume-based, from 4.0%
10+ providers, facilities or MSOs
Full-cycle billing, worked inside the EHR you already use. No line-item surprises on your invoice.
Charge entry and claim scrubbing
Electronic claim submission
CPT, ICD-10 and HCPCS coding review
ERA and EOB payment posting
Denial management and appeals
AR follow-up to resolution
Patient statements and billing calls
Monthly KPI and denial-trend reports
Nevada Medicaid, Medicare and commercial payers
Multiply your monthly net collections by your plan rate. Net collections are the payments that actually reach your practice, after refunds and payer takebacks.
Example
A 3-provider family practice in Henderson collects $80,000 a month. On the Group plan at 4.5%, its fee is $3,600 a month, or $43,200 a year, with coding, eligibility, prior authorization, denials and AR included.
| Monthly net collections | Solo at 4.9% | Group at 4.5% |
|---|---|---|
| $25,000 | $1,225 | $1,125 |
| $50,000 | $2,450 | $2,250 |
| $100,000 | $4,900 | $4,500 |
| $200,000 | — | $9,000 |
| What you pay for | In-house biller | Nevada Med Billing |
|---|---|---|
| Staff | Salary, benefits, payroll tax, training | A full billing team, included |
| Software and clearinghouse | Monthly licenses and per-claim fees | Included |
| Coding expertise | Extra hire or outside audit | Certified coders, included |
| Time off and turnover | Claims stall when your biller is out | Coverage every working day |
| When you pay | Every month, whatever you collect | Only on what is collected |
We price on net collections because it ties our fee to your revenue. Here is how the common models compare.
| Model | How it works | What to watch |
|---|---|---|
| % of net collections | A share of what is actually paid | Check what the percentage includes |
| % of charges | A share of what you bill | You pay on claims that are never collected |
| Per claim | A fixed fee per claim sent | Resubmitted claims can be charged again |
| Hourly or staffing | You pay for billers' time | No link between cost and results |
More providers and claims lower your percentage.
Behavioral health, facility and surgical billing take more work per claim.
Medicaid managed care, workers' comp and PI liens add follow-up.
A large aged backlog is quoted as a separate recovery project.
| Service | Price |
|---|---|
| Credentialing and enrollment | Included in Enterprise; per provider, per payer on other plans |
| Old AR recovery | Contingency: a share of what we recover, nothing if we don't |
| Coding or billing audit | First audit free; repeat audits flat fee |
| Virtual medical assistant | Monthly, per assistant |
Every add-on is quoted in writing before work starts.
If we miss them two months in a row, you can leave without the 60-day notice.
24 hours
Claims submitted after we receive documentation
95%+
Clean claim rate target on first submission
5 business days
Every denial worked, corrected or appealed
48 hours
Payments posted after the ERA or EOB arrives
Under 15%
Share of AR over 90 days, after onboarding
Same business day
Reply from your account manager
Step 1
We sign a BAA, then review your recent claims, denials and AR aging.
Step 2
Within 5 business days you get a report and your exact rate in writing.
Step 3
We connect to your EHR and payers, with no disruption to your claims.
Between 4% and 5% of monthly net collections: 4.9% for solo practices, 4.5% for groups of 2–10 providers, and volume pricing from 4.0% for larger groups and facilities.
No setup fee and no long-term contract. You can leave with 60 days' notice, or right away if we miss our service levels two months in a row.
The payments that actually reach your practice for claims we bill, after refunds and payer takebacks. You never pay on charges that go uncollected.
An in-house biller costs salary, benefits, software and clearinghouse fees every month, whatever you collect. Use the calculator above to compare both for your practice.
Yes on Enterprise. On Solo and Group, credentialing and payer enrollment are quoted per provider, per payer before work begins.
No. We work inside your current system, including DrChrono and eClinicalWorks, so there is no migration.
IOP/PHP, residential, detox, MAT and ABA programs are priced on the Enterprise plan, because authorization tracking and UB-04 billing take more work per claim.
Most practices are fully onboarded within 2–3 weeks of signing. We keep your current claims moving during the switch.
We review your AR, denials and payer mix, then send your findings and exact rate within 5 business days. No cost, no obligation.
Prefer to talk? Call (631) 652-3106
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